Annual report
7991.TEDINET S100TWOB
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥15.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥12.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.8bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.5bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥685m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥840m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥314m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥634m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥671m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥2.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥38.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥31.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥23.1bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥22.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥25.0bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥17.9bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥14.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥20.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥12.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥14.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥237m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥417m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥450m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥937m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥979m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥179m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥284m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥695m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥434m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥148m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥432.75 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥228.61 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.15 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-172.23 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.33 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥429.96 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥227.45 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥72.54 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.88 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,065.74 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,893.65 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,431.84 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,378.39 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,602.98 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 20.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,519 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,565 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,551 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,536 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,146 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥21.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥9.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥4.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥5.0bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥5.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥52m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥279m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.5bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥801m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥723m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥33.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥26.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥19.5bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥16.0bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥12.6bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥17.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.5bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥11.6bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.3bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥409.5 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥160.02 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-91.63 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-159.87 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.76 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥406.89 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥159.22 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.28 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥75 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,734.34 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,557.39 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,198.16 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,320.62 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,523.11 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 23.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,123,270 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,358,670 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,358,670 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,358,670 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,358,670 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 129 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 126 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 123 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 130 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 133 | at 2020-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 67
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥1m |
| Electronic Enterprisereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥334m |
| Electronic Enterprisereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥171m |
| Electronic Enterprisereportable segment | employees | at 2024-03-31 | 185 pure |
| Electronic Enterprisereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥22.7bn |
| Electronic Enterprisereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥22.7bn |
| Electronic Enterprisereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥307,000 |
| Electronic Enterprisereportable segment | segment assets | at 2024-03-31 | ¥29.4bn |
| Electronic Enterprisereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥5.0bn |
| Real Estatereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥406m |
| Real Estatereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥28m |
| Real Estatereportable segment | employees | at 2024-03-31 | 0 pure |
| Real Estatereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥155m |
| Real Estatereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥154m |
| Real Estatereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥855,000 |
| Real Estatereportable segment | segment assets | at 2024-03-31 | ¥4.0bn |
| Real Estatereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥17m |
| Sports Enterprisereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥265m |
| Sports Enterprisereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥106m |
| Sports Enterprisereportable segment | employees | at 2024-03-31 | 1247 pure |
| Sports Enterprisereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥4.5bn |
| Sports Enterprisereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥4.5bn |
| Sports Enterprisereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥290,000 |
| Sports Enterprisereportable segment | segment assets | at 2024-03-31 | ¥5.1bn |
| Sports Enterprisereportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥173m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥305m |
| —segment total | employees | at 2024-03-31 | 1432 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥27.4bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥27.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1m |
| —segment total | segment assets | at 2024-03-31 | ¥38.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥4.8bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥14m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥14m |
| Electronic Enterprisereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥160m |
| Electronic Enterprisereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥124m |
| Electronic Enterprisereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥10.5bn |
| Electronic Enterprisereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥10.5bn |
| Electronic Enterprisereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥240,000 |
| Electronic Enterprisereportable segment | segment assets | at 2023-03-31 | ¥22.2bn |
| Electronic Enterprisereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Real Estatereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥16m |
| Real Estatereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥32m |
| Real Estatereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥186m |
| Real Estatereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥174m |
| Real Estatereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥12m |
| Real Estatereportable segment | segment assets | at 2023-03-31 | ¥3.7bn |
| Real Estatereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥41m |
| Sports Enterprisereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥233m |
| Sports Enterprisereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥99m |
| Sports Enterprisereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.3bn |
| Sports Enterprisereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.3bn |
| Sports Enterprisereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1m |
| Sports Enterprisereportable segment | segment assets | at 2023-03-31 | ¥5.3bn |
| Sports Enterprisereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥604m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥409m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥255m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥15.9bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥15.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥14m |
| —segment total | segment assets | at 2023-03-31 | ¥31.2bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| Electronic Enterprisereportable segment | employees | at 2024-03-31 | 97 pure |
| Sports Enterprisereportable segment | employees | at 2024-03-31 | 2 pure |
| —segment total | employees | at 2024-03-31 | 99 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,599
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)普賢監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)嶋 田 両 児 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)高 橋 弘 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)マミヤ・オーピー株式会社の繰延税金資産の回収可能性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)普賢監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)嶋 田 両 児 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)高 橋 弘 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)繰延税金資産の回収可能性 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（（重要な会計上の見積り）及び（税効果会計関係）） | |
| Reference2 kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（税効果会計関係） | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 14281881000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 9617284000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 12872631000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 15910643000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 27394384000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 313523000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | -840360000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 685358000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 2152082000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 5488259000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 671180000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | -1494396000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 634237000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1987658000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 3852971000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 634012000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | -1505026000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 717575000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 4485094000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 2755954000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 13964118000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 12008760000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 12475618000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 16522857000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 20593463000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |